Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 78,953 | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/11 | Expenditures | 34,417 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 34,565 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 216,145 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/16 | Expenditures | 216,145 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:51 PM. |